Finding Text
Single Audit Reporting Package Not Submitted in a Timely Manner
Federal program: FAL#: All federal programs
Questioned Costs: None
Criteria: 200.512 of the Uniform Guidance requires the the Organization submit an annual single audit reporting package and submit it data collection form prior to nine months after the end of the audit period.
Condition: The Organization did not submit its single audit audit reporting package or data collection form within the required timeline.
Cause: Staffing turnover.
Effect: Due staffing turnover the Organization was not in compliance with provisions of 200.512 of the Uniform Guidance.
Recommendation: The Organization should work to increase accounting staffing and focus on preparing supporting schedules for the preparation of its financial statements in a timely manner.